Capital Projects Dashboard - Citywide Budget and Spend by Fiscal Year

All major capital infrastructure projects with a committed budget and spend by fiscal year. Financial information and agency schedule details for each project are joined via FMS ID. Only projects in the design phase or later have project schedules displayed. This dataset is part of the Capital Projects Dashboard.

Note: Each row is uniquely identified by its Financial Management Service (FMS) ID. FMS ID is the unique ID that OMB uses for the FMS (Financial Information System). This ID can be universally joined with any OMB dataset that has the same field. The Capital Projects Dashboard is the result of joining OMB’s fiscal data with the agency’s schedule data. FMS IDs and agency projects don't always have a one-to-one relationship (ie. one project schedule may correlate to multiple FMS IDs, and one FMS may correct to multiple projects with different schedules).

City Government Mayor's Office of Operations (OPS) Dataset gyhf-rsr3 8 fields
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Showing 50 real records
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: RE25-162
Reporting Period
202305
Managing Agency
DCAS
Fms Id
RE25-162
Fiscal Year
2023
Total Budget City Non City
1500000.00
City
1500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: RE25LL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
RE25LL
Fiscal Year
2025
Total Budget City Non City
364000.00
City
364000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: RE25LL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
RE25LL
Fiscal Year
2027
Total Budget City Non City
1042000.00
City
1042000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: RE25QR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
RE25QR
Fiscal Year
2024
Total Budget City Non City
111000.00
City
111000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: RE25QR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
RE25QR
Fiscal Year
2025
Total Budget City Non City
253000.00
City
253000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: RE25QR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
RE25QR
Fiscal Year
2026
Total Budget City Non City
44000.00
City
44000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: RE25QR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
RE25QR
Fiscal Year
2027
Total Budget City Non City
1110000.00
City
1110000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: RE25QR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
RE25QR
Fiscal Year
2029
Total Budget City Non City
54000.00
City
54000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: RE25QR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
RE25QR
Fiscal Year
2031
Total Budget City Non City
1141000.00
City
1141000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: RE25VERN
Reporting Period
202305
Managing Agency
DCAS
Fms Id
RE25VERN
Fiscal Year
2027
Total Budget City Non City
492000.00
City
492000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: S136-365
Reporting Period
202305
Managing Agency
DCAS
Fms Id
S136-365
Fiscal Year
2024
Total Budget City Non City
1302000.00
City
1302000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: S136-434
Reporting Period
202305
Managing Agency
DCAS
Fms Id
S136-434
Fiscal Year
2024
Total Budget City Non City
8460000.00
City
8460000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: SCA23ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
SCA23ELEC
Fiscal Year
2023
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: SCA23ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
SCA23ELEC
Fiscal Year
2024
Total Budget City Non City
39637000.00
City
39637000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: SCA23Q213
Reporting Period
202305
Managing Agency
DCAS
Fms Id
SCA23Q213
Fiscal Year
2023
Total Budget City Non City
2863000.00
City
2863000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: SCACIP05A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
SCACIP05A
Fiscal Year
2023
Total Budget City Non City
41700000.00
City
41700000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: SCACIP06A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
SCACIP06A
Fiscal Year
2023
Total Budget City Non City
26969000.00
City
26969000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: SCACIP08
Reporting Period
202305
Managing Agency
DCAS
Fms Id
SCACIP08
Fiscal Year
2023
Total Budget City Non City
4500000.00
City
4500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: SCACIP08
Reporting Period
202305
Managing Agency
DCAS
Fms Id
SCACIP08
Fiscal Year
2025
Total Budget City Non City
450000.00
City
450000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: SCACIP09
Reporting Period
202305
Managing Agency
DCAS
Fms Id
SCACIP09
Fiscal Year
2023
Total Budget City Non City
2998000.00
City
2998000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: SCACIP10
Reporting Period
202305
Managing Agency
DCAS
Fms Id
SCACIP10
Fiscal Year
2024
Total Budget City Non City
135000000.00
City
135000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: SCACIP10
Reporting Period
202305
Managing Agency
DCAS
Fms Id
SCACIP10
Fiscal Year
2025
Total Budget City Non City
135000000.00
City
135000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: SCACIP10
Reporting Period
202305
Managing Agency
DCAS
Fms Id
SCACIP10
Fiscal Year
2026
Total Budget City Non City
135000000.00
City
135000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: SCACIP10
Reporting Period
202305
Managing Agency
DCAS
Fms Id
SCACIP10
Fiscal Year
2027
Total Budget City Non City
135000000.00
City
135000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: SCACIP10
Reporting Period
202305
Managing Agency
DCAS
Fms Id
SCACIP10
Fiscal Year
2028
Total Budget City Non City
135000000.00
City
135000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: SCACIP10
Reporting Period
202305
Managing Agency
DCAS
Fms Id
SCACIP10
Fiscal Year
2029
Total Budget City Non City
135000000.00
City
135000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: SCACIP10
Reporting Period
202305
Managing Agency
DCAS
Fms Id
SCACIP10
Fiscal Year
2030
Total Budget City Non City
125800000.00
City
125800000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: SOLARGR4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
SOLARGR4
Fiscal Year
2023
Total Budget City Non City
12990000.00
City
12990000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: SOLARPQL1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
SOLARPQL1
Fiscal Year
2023
Total Budget City Non City
3550000.00
City
3550000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: SOLARPQL2
Reporting Period
202305
Managing Agency
DCAS
Fms Id
SOLARPQL2
Fiscal Year
2023
Total Budget City Non City
4210000.00
City
4210000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: STGESPLND
Reporting Period
202305
Managing Agency
DCAS
Fms Id
STGESPLND
Fiscal Year
2004
Total Budget City Non City
1000000.00
City
915000.00
Non City
85000.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: STGESPLND
Reporting Period
202305
Managing Agency
DCAS
Fms Id
STGESPLND
Fiscal Year
2005
Total Budget City Non City
1000000.00
City
1000000.00
Non City
0.00
Spend
767027.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: STGESPLND
Reporting Period
202305
Managing Agency
DCAS
Fms Id
STGESPLND
Fiscal Year
2006
Total Budget City Non City
1909500.00
City
1909500.00
Non City
0.00
Spend
2047021.97
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: STGESPLND
Reporting Period
202305
Managing Agency
DCAS
Fms Id
STGESPLND
Fiscal Year
2007
Total Budget City Non City
46000.00
City
46000.00
Non City
0.00
Spend
408885.20
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: STGESPLND
Reporting Period
202305
Managing Agency
DCAS
Fms Id
STGESPLND
Fiscal Year
2010
Total Budget City Non City
-139475.70
City
-139475.70
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: STGESPLND
Reporting Period
202305
Managing Agency
DCAS
Fms Id
STGESPLND
Fiscal Year
2011
Total Budget City Non City
214475.70
City
214475.70
Non City
0.00
Spend
54150.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: STGESPLND
Reporting Period
202305
Managing Agency
DCAS
Fms Id
STGESPLND
Fiscal Year
2012
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
69737.85
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: STGESPLND
Reporting Period
202305
Managing Agency
DCAS
Fms Id
STGESPLND
Fiscal Year
2013
Total Budget City Non City
-8505.03
City
-8505.03
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: STGESPLND
Reporting Period
202305
Managing Agency
DCAS
Fms Id
STGESPLND
Fiscal Year
2014
Total Budget City Non City
-13625.00
City
-3670.00
Non City
-9955.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: STGESPLND
Reporting Period
202305
Managing Agency
DCAS
Fms Id
STGESPLND
Fiscal Year
2015
Total Budget City Non City
-71968.60
City
0.00
Non City
-71968.60
Spend
-69118.60
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: STGESPLND
Reporting Period
202305
Managing Agency
DCAS
Fms Id
STGESPLND
Fiscal Year
2017
Total Budget City Non City
-229535.00
City
-229535.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: STGESPLND
Reporting Period
202305
Managing Agency
DCAS
Fms Id
STGESPLND
Fiscal Year
2018
Total Budget City Non City
-386742.95
City
-386742.95
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: STGESPLND
Reporting Period
202305
Managing Agency
DCAS
Fms Id
STGESPLND
Fiscal Year
2029
Total Budget City Non City
800000.00
City
800000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: TKYHHC012
Reporting Period
202305
Managing Agency
DCAS
Fms Id
TKYHHC012
Fiscal Year
2024
Total Budget City Non City
15000000.00
City
15000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: TKYHHC906
Reporting Period
202305
Managing Agency
DCAS
Fms Id
TKYHHC906
Fiscal Year
2025
Total Budget City Non City
3099000.00
City
3099000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: UNIONHALL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
UNIONHALL
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: UNIONHALL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
UNIONHALL
Fiscal Year
2020
Total Budget City Non City
9587983.75
City
3928343.67
Non City
5659640.08
Spend
8110702.06
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: UNIONHALL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
UNIONHALL
Fiscal Year
2021
Total Budget City Non City
78353.56
City
31522.97
Non City
46830.59
Spend
1308770.15
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: UNIONHALL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
UNIONHALL
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
246865.09
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: UNIONHALL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
UNIONHALL
Fiscal Year
2023
Total Budget City Non City
674000.00
City
275000.00
Non City
399000.00